问题已解决
出口貨物,一般納稅人和小規(guī)模都是開0稅率發(fā)票嗎?
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你好,學員,出口一般都是零
2023 07/10 10:24
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2023 07/10 10:24
我咋小規(guī)模不是開免稅嗎? 因為小規(guī)模進項不能抵
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2023 07/10 10:25
我咋小規(guī)模不是開免稅嗎? 因為小規(guī)模進項不能抵
你們是制造業(yè)嗎,一般針對的是制造業(yè)的
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2023 07/10 10:26
是商貿(mào)企業(yè)
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2023 07/10 10:28
也是可以免稅的,學員
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2023 07/10 10:37
到底能不能,為什么是“也可以”, 有個老師說就是出口貨物小規(guī)模和一般納稅人都開0稅率
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2023 07/10 10:38
到底能不能,為什么是“也可以”, 有個老師說就是出口貨物小規(guī)模和一般納稅人都開0稅率
是零稅率的
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2023 07/10 10:39
哪什么情況下開免稅?
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2023 07/10 10:54
出口就是零稅率的
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2023 07/10 11:35
什么情況下開免稅呢?
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2023 07/10 13:04
你說的是出口的,學員?
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2023 07/10 13:04
開票是稅率零,申報免稅的
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2023 07/10 16:50
開票什么情況下開免稅的發(fā)票?
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2023 07/10 16:50
開票什么情況下開免稅的發(fā)票?
一般是農(nóng)產(chǎn)品的
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2023 07/10 16:51
開票是稅率零,申報免稅的。 是指發(fā)票稅率開0, 增值稅申報附表一在免稅哪里填寫嗎?
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2023 07/10 16:52
開票是稅率零,申報免稅的。 是指發(fā)票稅率開0, 增值稅申報附表一在免稅哪里填寫嗎?
是的,你說的很對的
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